| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300388 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33616000-1 | 30.09.2026 | 3,306 |
| Contract object: milgamma na x 5fiole st.bruna x 1ml | ||||||
| DA41298324 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33616000-1 | 30.09.2026 | 360 |
| Contract object: diverse medicamente-program transplant | ||||||
| DA41294232 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | VAVIAN TRADING SRL CUI: 4281324 | furnizare | 44164000-7 | 30.09.2026 | 9,450 |
| Contract object: achizitie filtre si conector-comanda ferma! | ||||||
| DA41294325 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | CASA DESIGN SRL CUI: 10284651 | furnizare | 44621110-3 | 30.09.2026 | 22,490 |
| Contract object: achizitie radiatoare pentru instalatii incalzire - comanda ferma! | ||||||
| DA41291926 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | SAM IDEAS SRL CUI: 21460206 | servicii | 79930000-2 | 29.09.2026 | 8,000 |
| Contract object: servicii intocmite doc autorizare isu | ||||||
| DA41290975 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | furnizare | 33140000-3 | 29.09.2026 | 4,406 |
| Contract object: achizitie padele reutilizabile originale - defibrilator tec-5531k - comanda ferma! | ||||||
| DA41283343 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24100000-5 | 29.09.2026 | 87,400 |
| Contract object: achizitie heliu (he) 5.0 lichid | ||||||
| DA41287989 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | furnizare | 34913000-0 | 29.09.2026 | 16,345 |
| Contract object: achizitie ansamblu modul prindere lame - comanda ferma! | ||||||
| DA41285509 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | EUROMEDICAL PROVIDER SRL CUI: 29914537 | servicii | 55523000-2 | 29.09.2026 | 38,531 |
| Contract object: servicii catering | ||||||
| DA41288074 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | TEC TELECOM SRL CUI: 4105891 | furnizare | 38431200-7 | 29.09.2026 | 1,120 |
| Contract object: achizitie detector fum - comanda ferma! | ||||||
| DA41285461 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | AOB PARTNER SRL CUI: 53198716 | furnizare | 33761000-2 | 29.09.2026 | 3,669 |
| Contract object: hartie igienica si detergent vase | ||||||
| DA41285392 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | MEDIXFARM TEHNOPLUS SRL CUI: 33629482 | furnizare | 42514310-8 | 29.09.2026 | 4,400 |
| Contract object: achizitie quaterly air /water s4 filtration kit soluscope serie 1-comanda ferma! | ||||||
| DA41286337 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 42961100-1 | 29.09.2026 | 3,360 |
| Contract object: achizitie servicii inrolare card control acces - comanda ferma! | ||||||
| DA41286253 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33140000-3 | 29.09.2026 | 2,000 |
| Contract object: achizitie borcan autoclavabil cu capac 2l -comanda ferma! | ||||||
| DA41286482 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | TOTALMED SRL CUI: 24577279 | furnizare | 42131141-6 | 29.09.2026 | 1,060 |
| Contract object: achizitie regulator de presiune mediselect ii oxigen 25l cu cupla rapida - comanda ferma! | ||||||
| DA41286309 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 33157800-3 | 29.09.2026 | 14,000 |
| Contract object: piese de schimb transplant, comanda ferma | ||||||
| DA41286435 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 31521000-4 | 29.09.2026 | 7,363 |
| Contract object: achizitie lampa xenon pentru sursa de lumina olympus exera iii clv-190-comanda ferma! | ||||||
| DA41285032 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 34913000-0 | 29.09.2026 | 14,800 |
| Contract object: achizitie sonda dreapta reconditionata model la523 - comanda ferma! | ||||||
| DA41286218 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 34913000-0 | 29.09.2026 | 3,745 |
| Contract object: achizitie piese ekg-comanda ferma! | ||||||
| DA41285120 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42122000-0 | 29.09.2026 | 19,050 |
| Contract object: achizitie piese pentru masa operatie si sterilizatoare-comanda ferma! | ||||||
| DA41285453 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | MEDISERV SRL CUI: 15169122 | furnizare | 31432000-3 | 29.09.2026 | 3,920 |
| Contract object: achizitie acumulator defibrilator nihon kohden tec cardiofax tec 5531k | ||||||
| DA41284025 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | AUTO SEB X 2 SRL CUI: 42510897 | furnizare | 34351100-3 | 29.09.2026 | 2,314 |
| Contract object: achizitie set anvelope dacia bigster plus montaj 215/65/117 - comanda ferma! | ||||||
| DA41283319 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 33141127-6 | 29.09.2026 | 7,504 |
| Contract object: achizitie hemostatic woundclot - comanda ferma! | ||||||
| DA41276549 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ACROSS SRL CUI: 4858032 | servicii | 63510000-7 | 29.09.2026 | 19,735 |
| Contract object: achizitie sservicii transport si cazare milano si bruxelles - comanda ferma! | ||||||
| DA41279948 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | BIOGENETIX SRL CUI: 15845119 | furnizare | 33696600-1 | 28.09.2026 | 90,815 |
| Contract object: reactivi de laborator - dep. hla - comanda ferma! | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct